NEWARK RENAISSANCE HOUSE INC

EIN: 222086047 501(c)(3)

NEWARK, NJ

Total Revenue
$4,010,326
Total Expenses
$4,290,802
Total Assets
$1,822,892
Net Assets
$895,034
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
NJ
Principal Officer
Julie Griffin
Phone
9736233386
Tax Period
2018-09-01 to 2019-08-31

NEWARK RENAISSANCE HOUSE INC, founded in 1975, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

Newark Renaissance House Inc. NRH is a private not for profit community based organization. NRH serves clients, families and the community through innovative and multidisciplinary programs that treat the disease of addiction and the behaviourial mental health and life style issues associated with this disease.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,906,607
Program Service Revenue $101,931
Investment Income $248
Other Revenue $1,540
TOTAL REVENUE $4,010,326

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,740,644
Fundraising Expenses $0
Program Expenses $4,109,210
Other Expenses $1,550,158
TOTAL EXPENSES $4,290,802

Year-over-Year Comparison

2018 2017 Change
Revenue $4,010,326 $4,538,185 -0.1%
Expenses $4,290,802 $4,533,376 -0.1%
Net Income $-280,476 $4,809 -59.3%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
10
Employees
65
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$195,000
Total Directors
11
$195,000
Key Employees
2
$195,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Julie Griffin President/CEO 040.00
Officer Director Key Emp Highest
$100,000 $0 $100,000
Noreen White Board Member 002.00
Officer Director
$0 $0 $0
Michael Gilfillian Secretary 002.00
Officer Director
$0 $0 $0
Lori Vik Treasurer 002.00
Officer Director
$0 $0 $0
Michael Grimaldi Vice Chairperson 002.00
Officer Director
$0 $0 $0
Sherry Pastor Esq Board Member 002.00
Director
$0 $0 $0
Stephen Pearlman Esq Board Member 002.00
Director
$0 $0 $0
William G Randolph III Board Member 002.00
Director
$0 $0 $0
Michael J Palumbo Esq Board Member 002.00
Director
$0 $0 $0
Regena McCray Board Member 002.00
Director
$0 $0 $0
Patricia DiFlumeri Sr. V.P./CFO 040.00
Officer Director Key Emp Highest
$95,000 $0 $95,000
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2019 $4,010,326 $4,290,802 $1,822,892 $-280,476
2018 $4,538,185 $4,533,376 $1,760,495 $4,809
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